Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_210923APB_FTO_503264
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-003-004/5860
(Kulasekharapuram) 		1613008003NRG24190920230998707 21/09/2023 CHELLAMMA 1613008003WL041212 CHELLAMMA 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7281318456 Mrs. Chellamma INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-004/5860
(Kulasekharapuram) 		1613008003NRG24190920230998708 21/09/2023 SUDHAKARAN 1613008003WL041212 SUDHAKARAN 00415 SBIN0008626 4662 4662 Processed 10/11/2023 7281318457 MR SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_210923APB_FTO_503264 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_210923APB_FTO_503264 State Bank Of India SBIN0008626 AMRITHAPURI 4662

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